Nonprofit · EIN 88-0884533
MENUCHA RETREAT AND CONFERENCE CENTER
Tax-exempt · CORBETT, OR 97019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,291,718 | $1,884,548 | $407,170 | $9,202,158 | $524,674 | $8,677,484 |
| December 31, 2023 | 990 | $9,064,890 | $794,576 | $8,270,314 | $8,819,854 | $549,540 | $8,270,314 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $758,126
- Program service revenue
- $1,503,976
- Investment income
- $20,652
- Other revenue
- $8,964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,756
- Other salaries and wages
- $636,708
- Salaries, compensation and benefits (total)
- $869,829
- Professional fundraising fees
- $0
- Accounting fees
- $8,375
- Occupancy
- $108,457
- Travel
- $3,129
- Depreciation
- $288,009
- Program services (functional)
- $1,224,767
- Management and general (functional)
- $544,735
- Fundraising (functional)
- $115,046
Balance sheet and other
- Total assets, start of year
- $8,819,854
- Total assets, end of year
- $9,202,158
- Total liabilities, end of year
- $524,674
- Net assets, end of year
- $8,677,484
- Land, buildings and equipment
- $7,846,025
- Net assets without donor restrictions
- $8,559,584
- Net assets with donor restrictions
- $117,900
- Gross receipts
- $2,291,718
- Employees
- 49
- Volunteers
- 112
- Year formed
- 2021
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REVERAND J SPENCER PARKS | EXECUTIVE DIR. (THRU 11/2024) Officer | 32 | $0 | $38,514 | $72,802 |
| SARAH FITZ | BUSINESS MANAGER Officer | 40 | $63,800 | $0 | $8,742 |
| REV COURTNEY MCHILL | EXECUTIVE DIR. (STARTING 7/2024) Officer | 40 | $29,037 | $0 | $3,781 |
| RICK LEE | PRESIDENT Trustee or director, Officer | 7 | $0 | $0 | $0 |
| SUSAN HEDLUND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICH MERRILL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DEREK FOOTE | TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| REV HEIDI BOLT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHRIS GREWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDON KENNEDY | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| KEREN MCCORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JON MCNEILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEY RAZZANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV AUDREY SCHINDLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LIZANN SCHULTZ | DIRECTOR Trustee or director | 1 | $0 |
| STEVE SNODDERLY | DIRECTOR Trustee or director | 1.5 | $0 |
| MARY KAY WEST | DIRECTOR Trustee or director | 1.5 | $0 |
| KELLY WHITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| REVERAND J SPENCER PARKS | EXECUTIVE DIRECTOR Officer | 32 | $0 | $40,075 | $75,701 |
| SARAH FITZ | BUSINESS MANAGER Officer | 40 | $27,087 | $35,043 | $9,341 |
| RICK LEE | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 | $0 |
| SUSAN HEDLUND | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERICH MERRILL | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 | $0 |
| JEFF FOLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JON BATES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK FOOTE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHRIS GREWE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TOM HUGHES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| GORDON KENNEDY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEREN MCCORD | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOEY RAZZANO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| REV DR AUDREY SCHINDLER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| STEVE SNODDERLY | DIRECTOR Trustee or director | 1.5 | $0 | $0 | $0 |
| MARY KAY WEST | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KELLY WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 38711 E HISTORIC COLUMBIA RIVER HWY, CORBETT, OR 97019-9728
- In care of
- % J SPENCER PARKS
- Mailing address (990-N for 2022)
- 38711 E Columbia River Hwy PO Box 8, Corbett OR 97019
- Principal officer (990 for 2024)
- COURTNEY MCHILL, PO BOX 8, CORBETT, OR 97019
- Principal officer (990-N for 2022)
- Richard Lee, 38711 E Columbia River Hwy PO Box 8, Corbett OR 97019
- Signed the 990
- COURTNEY MCHILL, EXECUTIVE DIRECTOR
- Phone
- (503) 695-2243
- Website
- menucha.org
- Return prepared by
- GARY MCGEE & CO LLP
Mission
ENRICHING LIVES THROUGH HOSPITALITY, LEARNING, REFLECTION, AND RENEWAL. WE ENCOURAGE AND SUPPORT PURPOSEFUL WORK IN THIS SACRED SPACE SO THAT THOSE WHO COME HERE WILL RETURN TO THEIR OWN COMMUNITIES REJUVENATED AND BETTER ABLE TO SERVE THEIR FELLOW HUMAN BEINGS.
Program accomplishments
- MENUCHA RETREAT AND CONFERENCE CENTER PROVIDED HOSPITALITY AND SPACE SUPPORTING PURPOSEFUL WORK, LEARNING, AND RENEWAL FOR RELIGIOUS ORGANIZATIONS AND INDIVIDUALS, NON-PROFITS, FAMILIES, CLERGY, RECOVERY GROUPS, AND MENTAL AND PHYSICAL HEALTH GROUPS.Expenses $992,759 · revenue $1,138,050
- THE ORGANIZATION ALSO PROVIDED PROGRAMMING IN THE AREAS OF FAITH, ART, AND MUSIC.Expenses $232,008 · revenue $365,926
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 88-0884533
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $9,202,158
- Income (IRS master file)
- $2,291,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,291,718 | $1,884,548 | $9,202,158 | XML |
| 990 | December 2023 | $9,064,890 | $794,576 | $8,819,854 | XML |
| 990-N for 2022 Officer: Richard Lee | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0884533).
Questions about MENUCHA RETREAT AND CONFERENCE CENTER
- What is the EIN of MENUCHA RETREAT AND CONFERENCE CENTER?
- The employer identification number (EIN) of MENUCHA RETREAT AND CONFERENCE CENTER is 88-0884533.
- Is MENUCHA RETREAT AND CONFERENCE CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MENUCHA RETREAT AND CONFERENCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MENUCHA RETREAT AND CONFERENCE CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MENUCHA RETREAT AND CONFERENCE CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MENUCHA RETREAT AND CONFERENCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MENUCHA RETREAT AND CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 names COURTNEY MCHILL.
- Who are the officers and directors of MENUCHA RETREAT AND CONFERENCE CENTER?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization.
- How much revenue does MENUCHA RETREAT AND CONFERENCE CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,291,718, expenses of $1,884,548 and total assets of $9,202,158 at year end.
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